Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_291223APB_FTO_412165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEGUMGANJ MP-30-003-001-005/214
(BAMHORI TITOR) 		1730003000NRG24291220230210484 29/12/2023 roop singh 1730003WL035032 roop singh 00089 CBIN0281439 1105 1105 Processed 11/03/2024 644169886 roopsingh CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-002-001/1-D
(BANSADEHI) 		1730003002NRG24291220230210572 29/12/2023 Priyanka 1730003002WL035038 Priyanka 00089 CBIN0281439 1105 1105 Processed 11/03/2024 644169886 Priyanka CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-006-004/612
(BHURERU) 		1730003006NRG24281220230209805 29/12/2023 Sharad Sahu 1730003006WL034959 Sharad Sahu 00089 CBIN0281439 1547 1547 Processed 11/03/2024 644169886 SharadSahu CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-006-004/617
(BHURERU) 		1730003006NRG24281220230209808 29/12/2023 Anil sahu 1730003006WL034959 Anil sahu 00089 CBIN0281439 1547 1547 Processed 11/03/2024 644169886 Anilsahu STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-006-004/619
(BHURERU) 		1730003006NRG24281220230209810 29/12/2023 rinki sahu 1730003006WL034959 rinki sahu 00089 CBIN0281439 1547 1547 Processed 11/03/2024 644169886 rinkisahu CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-006-004/619
(BHURERU) 		1730003006NRG24281220230209809 29/12/2023 suresh kumar sahu 1730003006WL034959 suresh kumar sahu 00089 CBIN0281439 1547 1547 Processed 11/03/2024 644169886 sureshkumarsahu CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-006-004/620
(BHURERU) 		1730003006NRG24281220230209811 29/12/2023 Vimlesh 1730003006WL034959 Vimlesh 00089 CBIN0281439 1547 1547 Processed 11/03/2024 644169886 Vimlesh CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-006-004/624
(BHURERU) 		1730003006NRG24281220230209813 29/12/2023 Om sahu 1730003006WL034959 Om sahu 00089 CBIN0281439 1547 1547 Processed 11/03/2024 644169886 Omsahu STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-026-003/201-A
(KOKALPUR) 		1730003000NRG24281220230210030 29/12/2023 SONU SAHU 1730003WL034995 SONU SAHU 00089 CBIN0281439 1326 1326 Processed 11/03/2024 644169886 SONUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEGUMGANJ MP-30-003-026-003/21
(KOKALPUR) 		1730003000NRG24281220230210033 29/12/2023 voopendra 1730003WL034995 voopendra 00089 CBIN0281439 1326 1326 Processed 11/03/2024 644169886 voopendra FINO PAYMENTS BANK LTD(608001)
11 BEGUMGANJ MP-30-003-026-003/240
(KOKALPUR) 		1730003000NRG24281220230210035 29/12/2023 RAJU KUSHWAHA 1730003WL034995 RAJU KUSHWAHA 00089 CBIN0281439 1326 1326 Processed 11/03/2024 644169886 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEGUMGANJ MP-30-003-026-003/383-A
(KOKALPUR) 		1730003000NRG24281220230210045 29/12/2023 Kanchan Sahu 1730003WL034995 Kanchan Sahu 00089 CBIN0281439 1326 1326 Processed 11/03/2024 644169886 KanchanSahu CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-047-004/120-C
(PIPALIYA PATHAK) 		1730003000NRG24291220230210493 29/12/2023 Chotu Yadav 1730003WL035034 Chotu Yadav 00089 CBIN0281439 1326 1326 Processed 11/03/2024 644169886 ChotuYadav NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-047-004/30-D
(PIPALIYA PATHAK) 		1730003000NRG24291220230210494 29/12/2023 vishal 1730003WL035034 vishal 00089 CBIN0281439 1326 1326 Processed 11/03/2024 644169886 vishal CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
15 BEGUMGANJ MP-30-003-026-003/602-C
(KOKALPUR) 		1730003000NRG24281220230210051 29/12/2023 SANDHYA SAHU 1730003WL034995 SANDHYA SAHU 00415 SBIN0000544 1326 1326 Processed 11/03/2024 644169886 SANDHYASAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BEGUMGANJ MP-30-003-001-005/211
(BAMHORI TITOR) 		1730003000NRG24291220230210481 29/12/2023 Rajendra jain 1730003WL035032 Rajendra jain 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 Rajendrajain CENTRAL BANK OF INDIA(607115)
17 BEGUMGANJ MP-30-003-001-005/211
(BAMHORI TITOR) 		1730003000NRG24291220230210482 29/12/2023 suman jain 1730003WL035032 suman jain 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 sumanjain STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-001-005/212
(BAMHORI TITOR) 		1730003000NRG24291220230210483 29/12/2023 Ashish 1730003WL035032 Ashish 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 Ashish STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-001-005/54-D
(BAMHORI TITOR) 		1730003000NRG24291220230210487 29/12/2023 ravasahab 1730003WL035032 ravasahab 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 ravasahab STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-001-005/9
(BAMHORI TITOR) 		1730003000NRG24291220230210489 29/12/2023 ashokumar 1730003WL035032 ashokumar 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 ashokumar STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-002-001/3
(BANSADEHI) 		1730003002NRG24291220230210576 29/12/2023 narayan 1730003002WL035038 narayan 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUMGANJ MP-30-003-002-002/205-A
(BANSADEHI) 		1730003002NRG24291220230210578 29/12/2023 rajababu 1730003002WL035038 rajababu 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 rajababu STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-002-002/205-A
(BANSADEHI) 		1730003002NRG24291220230210577 29/12/2023 rishi raj 1730003002WL035038 rishi raj 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 rishiraj CENTRAL BANK OF INDIA(607115)
24 BEGUMGANJ MP-30-003-002-002/426
(BANSADEHI) 		1730003000NRG24291220230210595 29/12/2023 jagrani 1730003WL035039 jagrani 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 jagrani CENTRAL BANK OF INDIA(607115)
25 BEGUMGANJ MP-30-003-002-002/426
(BANSADEHI) 		1730003000NRG24291220230210594 29/12/2023 ramprasad 1730003WL035039 ramprasad 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
26 BEGUMGANJ MP-30-003-002-002/433
(BANSADEHI) 		1730003002NRG24291220230210581 29/12/2023 indrajeet 1730003002WL035038 indrajeet 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 indrajeet STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-002-002/77-B
(BANSADEHI) 		1730003002NRG24291220230210583 29/12/2023 suneel 1730003002WL035038 suneel 00415 SBIN0002831 1105 1105 Processed 11/03/2024 644169886 suneel STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-006-004/613
(BHURERU) 		1730003006NRG24281220230209806 29/12/2023 Neelesh Sahu 1730003006WL034959 Neelesh Sahu 00415 SBIN0002831 1547 1547 Processed 11/03/2024 644169886 NeeleshSahu PUNJAB NATIONAL BANK(508568)
29 BEGUMGANJ MP-30-003-006-004/614
(BHURERU) 		1730003006NRG24281220230209807 29/12/2023 Raksha 1730003006WL034959 Raksha 00415 SBIN0002831 1547 1547 Processed 11/03/2024 644169886 Raksha STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-006-004/621
(BHURERU) 		1730003006NRG24281220230209812 29/12/2023 jamna prasad sahu 1730003006WL034959 jamna prasad sahu 00415 SBIN0002831 1547 1547 Processed 11/03/2024 644169886 jamnaprasadsahu STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-026-003/1013
(KOKALPUR) 		1730003000NRG24281220230210025 29/12/2023 PREETAM SINGH 1730003WL034995 PREETAM SINGH 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 PREETAMSINGH STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-026-003/170-D
(KOKALPUR) 		1730003000NRG24281220230210026 29/12/2023 BHARAT SAHU 1730003WL034995 BHARAT SAHU 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 BHARATSAHU STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-026-003/170-D
(KOKALPUR) 		1730003000NRG24281220230210027 29/12/2023 UMA SAHU 1730003WL034995 UMA SAHU 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 UMASAHU STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-026-003/201
(KOKALPUR) 		1730003000NRG24281220230210029 29/12/2023 SUNEETA BAI SAHU 1730003WL034995 SUNEETA BAI SAHU 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 SUNEETABAISAHU STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-026-003/213
(KOKALPUR) 		1730003000NRG24281220230210034 29/12/2023 GHUMANSINGH KUSHWAHA 1730003WL034995 GHUMANSINGH KUSHWAHA 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 GHUMANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-026-003/30
(KOKALPUR) 		1730003000NRG24281220230210038 29/12/2023 savita sahu 1730003WL034995 savita sahu 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 savitasahu NARMADA JHABUA GRAMIN BANK(508515)
37 BEGUMGANJ MP-30-003-026-003/383-C
(KOKALPUR) 		1730003000NRG24281220230210047 29/12/2023 Sharda Sahu 1730003WL034995 Sharda Sahu 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 ShardaSahu STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-026-003/384
(KOKALPUR) 		1730003000NRG24281220230210048 29/12/2023 DURJAN SINGH 1730003WL034995 DURJAN SINGH 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 DURJANSINGH CENTRAL BANK OF INDIA(607115)
39 BEGUMGANJ MP-30-003-026-003/602-C
(KOKALPUR) 		1730003000NRG24281220230210050 29/12/2023 RAHUL SAHU 1730003WL034995 RAHUL SAHU 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 RAHULSAHU BANK OF INDIA(508505)
40 BEGUMGANJ MP-30-003-026-003/95
(KOKALPUR) 		1730003000NRG24281220230210057 29/12/2023 KUNJ BIHARI 1730003WL034995 KUNJ BIHARI 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 KUNJBIHARI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
41 BEGUMGANJ MP-30-003-026-003/96
(KOKALPUR) 		1730003000NRG24281220230210059 29/12/2023 Seema 1730003WL034995 Seema 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 Seema STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-026-003/96-A
(KOKALPUR) 		1730003000NRG24281220230210060 29/12/2023 VIVEK 1730003WL034995 VIVEK 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 VIVEK STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-026-003/970
(KOKALPUR) 		1730003000NRG24281220230210061 29/12/2023 DEVEE KUSHWAHA 1730003WL034995 DEVEE KUSHWAHA 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 DEVEEKUSHWAHA STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-026-003/98
(KOKALPUR) 		1730003000NRG24281220230210062 29/12/2023 Parshattom 1730003WL034995 Parshattom 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 Parshattom AIRTEL PAYMENTS BANK LIMITED(990288)
45 BEGUMGANJ MP-30-003-027-002/721
(KOTHIKHO) 		1730003027NRG24291220230210294 29/12/2023 gopal 1730003027WL035018 gopal 00415 SBIN0002831 884 884 Processed 11/03/2024 644169886 gopal NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-041-001/304-A
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210310 29/12/2023 Gayatri 1730003041WL035021 Gayatri 00415 SBIN0002831 1326 1326 Rejected 11/03/2024 644169886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BEGUMGANJ MP-30-003-041-001/306-A
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210311 29/12/2023 Gyaprasad 1730003041WL035021 Gyaprasad 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 Gyaprasad STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-041-001/82
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210312 29/12/2023 Rupabai 1730003041WL035021 Rupabai 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 Rupabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 BEGUMGANJ MP-30-003-041-001/96
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210313 29/12/2023 Arti 1730003041WL035021 Arti 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 Arti STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-041-003/102-A
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210314 29/12/2023 Abhishek Lodhi 1730003041WL035021 Abhishek Lodhi 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 AbhishekLodhi STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-041-003/17
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210315 29/12/2023 Chhoteal 1730003041WL035021 Chhoteal 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 Chhoteal NARMADA JHABUA GRAMIN BANK(508515)
52 BEGUMGANJ MP-30-003-041-003/192-A
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210317 29/12/2023 Suraj Bai 1730003041WL035021 Suraj Bai 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 SurajBai STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-047-004/104-B
(PIPALIYA PATHAK) 		1730003000NRG24291220230210492 29/12/2023 Lallu 1730003WL035034 Lallu 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 Lallu NARMADA JHABUA GRAMIN BANK(508515)
54 BEGUMGANJ MP-30-003-047-004/104-B
(PIPALIYA PATHAK) 		1730003000NRG24291220230210491 29/12/2023 lalu 1730003WL035034 lalu 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEGUMGANJ MP-30-003-047-004/454
(PIPALIYA PATHAK) 		1730003000NRG24291220230210496 29/12/2023 kalpna yadav 1730003WL035034 kalpna yadav 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 kalpnayadav NARMADA JHABUA GRAMIN BANK(508515)
56 BEGUMGANJ MP-30-003-047-004/719
(PIPALIYA PATHAK) 		1730003000NRG24291220230210497 29/12/2023 RAJKUMARI 1730003WL035034 RAJKUMARI 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 RAJKUMARI STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-047-004/73
(PIPALIYA PATHAK) 		1730003000NRG24291220230210499 29/12/2023 vimla bai 1730003WL035034 vimla bai 00415 SBIN0002831 1326 1326 Processed 11/03/2024 644169886 vimlabai STATE BANK OF INDIA(508548)
SubTotal 53703 53703
58 BEGUMGANJ MP-30-003-001-005/161
(BAMHORI TITOR) 		1730003000NRG24291220230210480 29/12/2023 ramprakash 1730003WL035032 ramprakash 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
59 BEGUMGANJ MP-30-003-027-002/330
(KOTHIKHO) 		1730003027NRG24291220230210264 29/12/2023 ballu 1730003027WL035017 ballu 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 ballu STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-027-002/331
(KOTHIKHO) 		1730003027NRG24291220230210265 29/12/2023 kundan 1730003027WL035017 kundan 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 kundan STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-027-002/334
(KOTHIKHO) 		1730003027NRG24291220230210266 29/12/2023 radhe 1730003027WL035017 radhe 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 radhe STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-027-002/335
(KOTHIKHO) 		1730003027NRG24291220230210267 29/12/2023 shivdeen 1730003027WL035017 shivdeen 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 shivdeen STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-027-002/337
(KOTHIKHO) 		1730003027NRG24291220230210268 29/12/2023 kirat dhanak 1730003027WL035017 kirat dhanak 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 kiratdhanak STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-027-002/339
(KOTHIKHO) 		1730003027NRG24291220230210269 29/12/2023 babulal viskarma 1730003027WL035017 babulal viskarma 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 babulalviskarma STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-027-002/355
(KOTHIKHO) 		1730003027NRG24291220230210255 29/12/2023 Purshottam 1730003027WL035015 Purshottam 00415 SBIN0009270 2873 2873 Processed 11/03/2024 644169886 Purshottam STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-027-002/356
(KOTHIKHO) 		1730003027NRG24291220230210256 29/12/2023 kamlesh 1730003027WL035015 kamlesh 00415 SBIN0009270 2873 2873 Processed 11/03/2024 644169886 kamlesh STATE BANK OF INDIA(508548)
67 BEGUMGANJ MP-30-003-027-002/360
(KOTHIKHO) 		1730003027NRG24291220230210271 29/12/2023 imrat 1730003027WL035017 imrat 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 imrat STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-027-002/382
(KOTHIKHO) 		1730003027NRG24291220230210273 29/12/2023 komal 1730003027WL035017 komal 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 komal STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-027-002/388
(KOTHIKHO) 		1730003027NRG24291220230210274 29/12/2023 PURAN 1730003027WL035017 PURAN 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 PURAN STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-027-002/410
(KOTHIKHO) 		1730003027NRG24291220230210275 29/12/2023 PAPPU 1730003027WL035017 PAPPU 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 PAPPU STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-027-002/423
(KOTHIKHO) 		1730003027NRG24291220230210277 29/12/2023 KHACHODI 1730003027WL035017 KHACHODI 00415 SBIN0009270 442 442 Processed 11/03/2024 644169886 KHACHODI STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-027-002/433
(KOTHIKHO) 		1730003027NRG24291220230210281 29/12/2023 ajadrani 1730003027WL035017 ajadrani 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 ajadrani STATE BANK OF INDIA(508548)
73 BEGUMGANJ MP-30-003-027-002/433
(KOTHIKHO) 		1730003027NRG24291220230210280 29/12/2023 Hanumath 1730003027WL035017 Hanumath 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 Hanumath STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-027-002/466
(KOTHIKHO) 		1730003027NRG24291220230210282 29/12/2023 natthu sen 1730003027WL035017 natthu sen 00415 SBIN0009270 1105 1105 Processed 11/03/2024 644169886 natthusen STATE BANK OF INDIA(508548)
75 BEGUMGANJ MP-30-003-027-002/474
(KOTHIKHO) 		1730003027NRG24291220230210283 29/12/2023 Kanai 1730003027WL035017 Kanai 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 Kanai STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-027-002/491
(KOTHIKHO) 		1730003027NRG24291220230210284 29/12/2023 rohit 1730003027WL035018 rohit 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 rohit STATE BANK OF INDIA(508548)
77 BEGUMGANJ MP-30-003-027-002/496
(KOTHIKHO) 		1730003027NRG24291220230210285 29/12/2023 GHANSHYAM SEN 1730003027WL035018 GHANSHYAM SEN 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 GHANSHYAMSEN STATE BANK OF INDIA(508548)
78 BEGUMGANJ MP-30-003-027-002/509
(KOTHIKHO) 		1730003027NRG24291220230210286 29/12/2023 TULSIRAM RAJAK 1730003027WL035018 TULSIRAM RAJAK 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 TULSIRAMRAJAK STATE BANK OF INDIA(508548)
79 BEGUMGANJ MP-30-003-027-002/529
(KOTHIKHO) 		1730003027NRG24291220230210288 29/12/2023 shagir 1730003027WL035018 shagir 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 shagir STATE BANK OF INDIA(508548)
80 BEGUMGANJ MP-30-003-027-002/547
(KOTHIKHO) 		1730003027NRG24291220230210289 29/12/2023 halkebhai 1730003027WL035018 halkebhai 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 halkebhai STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-027-002/646
(KOTHIKHO) 		1730003027NRG24291220230210292 29/12/2023 DHIRAJ SINGH 1730003027WL035018 DHIRAJ SINGH 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 DHIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BEGUMGANJ MP-30-003-027-002/671
(KOTHIKHO) 		1730003027NRG24291220230210293 29/12/2023 rammanohar 1730003027WL035018 rammanohar 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 rammanohar STATE BANK OF INDIA(508548)
83 BEGUMGANJ MP-30-003-027-002/721
(KOTHIKHO) 		1730003027NRG24291220230210295 29/12/2023 gita 1730003027WL035018 gita 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 gita NARMADA JHABUA GRAMIN BANK(508515)
84 BEGUMGANJ MP-30-003-027-002/731
(KOTHIKHO) 		1730003027NRG24291220230210296 29/12/2023 RAJJU 1730003027WL035018 RAJJU 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 RAJJU STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-027-002/731
(KOTHIKHO) 		1730003027NRG24291220230210297 29/12/2023 SHYAMRANI 1730003027WL035018 SHYAMRANI 00415 SBIN0009270 884 884 Processed 11/03/2024 644169886 SHYAMRANI STATE BANK OF INDIA(508548)
SubTotal 31382 31382
86 BEGUMGANJ MP-30-003-008-003/99
(CHANDBAD) 		1730003000NRG24281220230210102 29/12/2023 Satyavanti 1730003WL035001 Satyavanti 00415 SBIN0009753 1547 1547 Processed 11/03/2024 644169886 Satyavanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 BEGUMGANJ MP-30-003-026-003/362-A
(KOKALPUR) 		1730003000NRG24281220230210043 29/12/2023 AMIT 1730003WL034995 AMIT 00554 KKBK0000753 1326 1326 Processed 11/03/2024 644169886 AMIT STATE BANK OF INDIA(508548)
88 BEGUMGANJ MP-30-003-026-003/383-B
(KOKALPUR) 		1730003000NRG24281220230210046 29/12/2023 ankit 1730003WL034995 ankit 00554 KKBK0000753 1326 1326 Processed 11/03/2024 644169886 ankit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 BEGUMGANJ MP-30-003-027-002/344
(KOTHIKHO) 		1730003027NRG24291220230210270 29/12/2023 UDET 1730003027WL035017 UDET 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644169886 UDET STATE BANK OF INDIA(508548)
90 BEGUMGANJ MP-30-003-027-002/427
(KOTHIKHO) 		1730003027NRG24291220230210278 29/12/2023 Gupal 1730003027WL035017 Gupal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644169886 Gupal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
91 BEGUMGANJ MP-30-003-027-002/730-D
(KOTHIKHO) 		1730003027NRG24291220230210257 29/12/2023 laxman sen 1730003027WL035015 laxman sen 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644169886 laxmansen MADHYANCHAL GRAMIN BANK(607232)
92 BEGUMGANJ MP-30-003-027-002/744-B
(KOTHIKHO) 		1730003027NRG24291220230210258 29/12/2023 MAKBUL KHAN 1730003027WL035015 MAKBUL KHAN 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644169886 MAKBULKHAN NARMADA JHABUA GRAMIN BANK(508515)
93 BEGUMGANJ MP-30-003-027-002/744-B
(KOTHIKHO) 		1730003027NRG24291220230210259 29/12/2023 PARVEEN BI 1730003027WL035015 PARVEEN BI 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644169886 PARVEENBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
94 BEGUMGANJ MP-30-003-003-001/144-B
(BARGAWAN) 		1730003003NRG24261220230207173 29/12/2023 Shri ram 1730003003WL034626 Shri ram 00688 FINO0001001 1547 1547 Processed 11/03/2024 644169886 Shriram CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
95 BEGUMGANJ MP-30-003-026-003/205
(KOKALPUR) 		1730003000NRG24281220230210032 29/12/2023 dharmendr 1730003WL034995 dharmendr 00688 FINO0001446 1326 1326 Processed 11/03/2024 644169886 dharmendr STATE BANK OF INDIA(508548)
96 BEGUMGANJ MP-30-003-026-003/344-A
(KOKALPUR) 		1730003000NRG24281220230210040 29/12/2023 UMASHANKAR 1730003WL034995 UMASHANKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644169886 Aadhaar Number not Mapped to Account Number
97 BEGUMGANJ MP-30-003-026-003/379
(KOKALPUR) 		1730003000NRG24281220230210044 29/12/2023 sandeep 1730003WL034995 sandeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 644169886 sandeep ICICI BANK LTD(508534)
98 BEGUMGANJ MP-30-003-026-003/69
(KOKALPUR) 		1730003000NRG24281220230210052 29/12/2023 FAIZAN KHA 1730003WL034995 FAIZAN KHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644169886 FAIZANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEGUMGANJ MP-30-003-026-003/74
(KOKALPUR) 		1730003000NRG24281220230210053 29/12/2023 ANIL GURJAR 1730003WL034995 ANIL GURJAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644169886 ANILGURJAR STATE BANK OF INDIA(508548)
100 BEGUMGANJ MP-30-003-026-003/82
(KOKALPUR) 		1730003000NRG24281220230210054 29/12/2023 sandeep 1730003WL034995 sandeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 644169886 sandeep STATE BANK OF INDIA(508548)
101 BEGUMGANJ MP-30-003-026-003/88
(KOKALPUR) 		1730003000NRG24281220230210056 29/12/2023 NEELESH LODHI 1730003WL034995 NEELESH LODHI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644169886 NEELESHLODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
102 BEGUMGANJ MP-30-003-026-003/346-A
(KOKALPUR) 		1730003000NRG24281220230210042 29/12/2023 YASH SAHU 1730003WL034995 YASH SAHU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644169886 YASHSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BEGUMGANJ MP-30-003-002-001/3
(BANSADEHI) 		1730003002NRG24291220230210575 29/12/2023 papu 1730003002WL035038 papu 00697 BKID0MG7031 1105 1105 Processed 11/03/2024 644169886 papu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
104 BEGUMGANJ MP-30-003-027-002/391
(KOTHIKHO) 		1730003027NRG24291220230210260 29/12/2023 nek singh adiwasi 1730003027WL035016 nek singh adiwasi 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 644169886 neksinghadiwasi STATE BANK OF INDIA(508548)
105 BEGUMGANJ MP-30-003-027-002/442
(KOTHIKHO) 		1730003027NRG24291220230210262 29/12/2023 CHITTAR SINGH 1730003027WL035016 CHITTAR SINGH 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 644169886 CHITTARSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
106 BEGUMGANJ MP-30-003-001-005/138
(BAMHORI TITOR) 		1730003000NRG24291220230210476 29/12/2023 prakesh 1730003WL035032 prakesh 00697 BKID0MG7040 884 884 Processed 11/03/2024 644169886 prakesh STATE BANK OF INDIA(508548)
107 BEGUMGANJ MP-30-003-001-005/215
(BAMHORI TITOR) 		1730003000NRG24291220230210486 29/12/2023 hari singh 1730003WL035032 hari singh 00697 BKID0MG7040 1105 1105 Processed 11/03/2024 644169886 harisingh NARMADA JHABUA GRAMIN BANK(508515)
108 BEGUMGANJ MP-30-003-027-002/374
(KOTHIKHO) 		1730003027NRG24291220230210272 29/12/2023 utam harijan 1730003027WL035017 utam harijan 00697 BKID0MG7040 1105 1105 Processed 11/03/2024 644169886 utamharijan STATE BANK OF INDIA(508548)
109 BEGUMGANJ MP-30-003-027-002/413
(KOTHIKHO) 		1730003027NRG24291220230210276 29/12/2023 KAMLESH HARIJAN 1730003027WL035017 KAMLESH HARIJAN 00697 BKID0MG7040 1105 1105 Processed 11/03/2024 644169886 KAMLESHHARIJAN STATE BANK OF INDIA(508548)
110 BEGUMGANJ MP-30-003-027-002/432
(KOTHIKHO) 		1730003027NRG24291220230210279 29/12/2023 kundan raekvar 1730003027WL035017 kundan raekvar 00697 BKID0MG7040 1105 1105 Processed 11/03/2024 644169886 kundanraekvar NARMADA JHABUA GRAMIN BANK(508515)
111 BEGUMGANJ MP-30-003-027-002/527
(KOTHIKHO) 		1730003027NRG24291220230210287 29/12/2023 mubarak khan 1730003027WL035018 mubarak khan 00697 BKID0MG7040 884 884 Processed 11/03/2024 644169886 mubarakkhan NARMADA JHABUA GRAMIN BANK(508515)
112 BEGUMGANJ MP-30-003-027-002/562
(KOTHIKHO) 		1730003027NRG24291220230210290 29/12/2023 ajay patkar 1730003027WL035018 ajay patkar 00697 BKID0MG7040 884 884 Processed 11/03/2024 644169886 ajaypatkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
113 BEGUMGANJ MP-30-003-002-002/1-D
(BANSADEHI) 		1730003000NRG24291220230210589 29/12/2023 Puranlal 1730003WL035039 Puranlal 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 Puranlal PUNJAB NATIONAL BANK(508568)
114 BEGUMGANJ MP-30-003-002-002/1-D
(BANSADEHI) 		1730003000NRG24291220230210587 29/12/2023 puranlal 1730003WL035039 puranlal 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 puranlal NARMADA JHABUA GRAMIN BANK(508515)
115 BEGUMGANJ MP-30-003-002-002/31-D
(BANSADEHI) 		1730003000NRG24291220230210590 29/12/2023 rajju 1730003WL035039 rajju 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 644169886 rajju NARMADA JHABUA GRAMIN BANK(508515)
116 BEGUMGANJ MP-30-003-002-002/406-D
(BANSADEHI) 		1730003000NRG24291220230210593 29/12/2023 MAKHAN 1730003WL035039 MAKHAN 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 644169886 MAKHAN STATE BANK OF INDIA(508548)
117 BEGUMGANJ MP-30-003-002-002/422
(BANSADEHI) 		1730003002NRG24291220230210580 29/12/2023 bharat 1730003002WL035038 bharat 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 bharat CENTRAL BANK OF INDIA(607115)
118 BEGUMGANJ MP-30-003-002-002/422
(BANSADEHI) 		1730003002NRG24291220230210579 29/12/2023 bharat 1730003002WL035038 bharat 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEGUMGANJ MP-30-003-002-002/466-D
(BANSADEHI) 		1730003002NRG24291220230210582 29/12/2023 mahendra 1730003002WL035038 mahendra 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 mahendra NARMADA JHABUA GRAMIN BANK(508515)
120 BEGUMGANJ MP-30-003-002-002/99-B
(BANSADEHI) 		1730003002NRG24291220230210584 29/12/2023 prmod 1730003002WL035038 prmod 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 prmod JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
121 BEGUMGANJ MP-30-003-002-004/25
(BANSADEHI) 		1730003002NRG24291220230210585 29/12/2023 rajendra prem shingh 1730003002WL035038 rajendra prem shingh 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 rajendrapremshingh CENTRAL BANK OF INDIA(607115)
122 BEGUMGANJ MP-30-003-002-004/25
(BANSADEHI) 		1730003002NRG24291220230210586 29/12/2023 rajendra prem singh 1730003002WL035038 rajendra prem singh 00697 BKID0MG7048 1105 1105 Processed 11/03/2024 644169886 rajendrapremsingh STATE BANK OF INDIA(508548)
123 BEGUMGANJ MP-30-003-041-003/192-A
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210316 29/12/2023 Sunil Sen 1730003041WL035021 Sunil Sen 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 644169886 SunilSen STATE BANK OF INDIA(508548)
124 BEGUMGANJ MP-30-003-041-005/168
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210318 29/12/2023 Maharaj Singh 1730003041WL035021 Maharaj Singh 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 644169886 MaharajSingh NARMADA JHABUA GRAMIN BANK(508515)
125 BEGUMGANJ MP-30-003-041-005/171
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210319 29/12/2023 Sushila Bai 1730003041WL035021 Sushila Bai 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 644169886 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
126 BEGUMGANJ MP-30-003-041-005/172
(PADARIYA RAJADHAR) 		1730003041NRG24291220230210320 29/12/2023 Reena Yadav 1730003041WL035021 Reena Yadav 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 644169886 ReenaYadav NARMADA JHABUA GRAMIN BANK(508515)
127 BEGUMGANJ MP-30-003-047-004/76
(PIPALIYA PATHAK) 		1730003000NRG24291220230210500 29/12/2023 Ramavtar 1730003WL035034 Ramavtar 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 644169886 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 18122 18122
128 BEGUMGANJ MP-30-003-001-005/214
(BAMHORI TITOR) 		1730003000NRG24291220230210485 29/12/2023 janak dulari 1730003WL035032 janak dulari 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644169886 janakdulari INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEGUMGANJ MP-30-003-002-002/1-D
(BANSADEHI) 		1730003000NRG24291220230210588 29/12/2023 puranlal 1730003WL035039 puranlal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644169886 puranlal STATE BANK OF INDIA(508548)
130 BEGUMGANJ MP-30-003-002-002/31-D
(BANSADEHI) 		1730003000NRG24291220230210591 29/12/2023 rajju 1730003WL035039 rajju 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644169886 rajju FINCARE SMALL FINANCE BANK LTD(608304)
131 BEGUMGANJ MP-30-003-002-002/400-A
(BANSADEHI) 		1730003000NRG24291220230210592 29/12/2023 Rmpal lodhi 1730003WL035039 Rmpal lodhi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644169886 Rmpallodhi STATE BANK OF INDIA(508548)
132 BEGUMGANJ MP-30-003-027-002/421
(KOTHIKHO) 		1730003027NRG24291220230210261 29/12/2023 SHER SINGH ADIWASI 1730003027WL035016 SHER SINGH ADIWASI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644169886 SHERSINGHADIWASI NARMADA JHABUA GRAMIN BANK(508515)
133 BEGUMGANJ MP-30-003-027-002/451
(KOTHIKHO) 		1730003027NRG24291220230210263 29/12/2023 BADAN SINGH 1730003027WL035016 BADAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644169886 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 169507 169507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_291223APB_FTO_412165 Central Bank Of India CBIN0281439 BEGUMGANJ 19448
2 BEGUMGANJ MP1730003_291223APB_FTO_412165 State Bank of India SBIN0000544 SILWANI 1326
3 BEGUMGANJ MP1730003_291223APB_FTO_412165 State Bank of India SBIN0002831 BEGUMGANJ 53703
4 BEGUMGANJ MP1730003_291223APB_FTO_412165 State Bank of India SBIN0009270 SEERMAU 31382
5 BEGUMGANJ MP1730003_291223APB_FTO_412165 State Bank of India SBIN0009753 DHANDIA 1547
6 BEGUMGANJ MP1730003_291223APB_FTO_412165 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 2652
7 BEGUMGANJ MP1730003_291223APB_FTO_412165 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 10829
8 BEGUMGANJ MP1730003_291223APB_FTO_412165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 BEGUMGANJ MP1730003_291223APB_FTO_412165 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 BEGUMGANJ MP1730003_291223APB_FTO_412165 India Post Payments Bank IPOS0000001 Raisen 1326
11 BEGUMGANJ MP1730003_291223APB_FTO_412165 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 3757
12 BEGUMGANJ MP1730003_291223APB_FTO_412165 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 7072
13 BEGUMGANJ MP1730003_291223APB_FTO_412165 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 18122
14 BEGUMGANJ MP1730003_291223APB_FTO_412165 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 3757
15 BEGUMGANJ MP1730003_291223APB_FTO_412165 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE BEGUMGANJ 1326
16 BEGUMGANJ MP1730003_291223APB_FTO_412165 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2431

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